12/15/2021

07:02:45

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADLER, CARLA	HT-010206	2	37.09	5461********1230	042742	12/15/2021
ALLEN, CHAD	HT-010143	2	37.09	4430********3527	679057	12/15/2021
ALLEN, RICHARD	HT-007611	2	79.49	5142********6859	7168CE	12/15/2021
ALVARADO, ESAIT EZ	HT-010036	2	47.69	3792*******1005	106962	12/15/2021
ANDERSON, TAYLOR	HT-009948	2	37.09	4430********4129	643306	12/15/2021
BASIL, JACOB	HT-010446	2	68.89	5515********0406	916455	12/15/2021
BELCHER, MEKAYLA	HT-010468	2	58.29	5461********1057	042742	12/15/2021
BRADSHAW, PAMELA	HT-007771	2	26.50	4867********9912	022704	12/15/2021
BROWN, TREVOR	HT-008814	2	37.09	5461********1387	042742	12/15/2021
BROWNING, PAIGE	HT-010218	2	37.09	4867********6587	022704	12/15/2021
CALDWELL, STEVE	HT-010498	2	79.49	4436********5552	032742	12/15/2021
CANCEL, JULIE	HT-007621	2	21.20	4266********6651	02293C	12/15/2021
CARTER, OLIVIA	HT-010048	2	79.49	4147********8167	02299D	12/15/2021
CARTER, POLLY	HT-010424	2	31.79	5461********2993	033631	12/15/2021
CHAMPINE, NEIL	HT-010699	2	68.89	5218********9686	01512P	12/15/2021
CHELGHOUM, ADEM	HT-010769	2	68.89	4311********3951	015521	12/15/2021
CHESTER, PATRICIA	HT-002902	2	79.49	4867********9758	032704	12/15/2021
CLARK, JOYCE	HT-009474	2	37.09	4867********7219	032704	12/15/2021
CLARKE, MARCUS	HT-008537	2	21.20	5538********9313	043086	12/15/2021
COOKSEY, LESLIE ALLYSON	HT-010780	2	58.29	5515********5293	920080	12/15/2021
DAVIS, CURTIS	HT-010740	2	68.89	4266********2913	02300B	12/15/2021
DICKSON, MELISSA MISSY	HT-004808	2	26.50	4739********9824	968083	12/15/2021
DISTLER, JACOB	HT-010024	2	47.69	5461********8039	033632	12/15/2021
DUBY, BRANDON	HT-010459	2	68.89	4150********5254	879592	12/15/2021
DUNNAVAN, JULIE	HT-008693	2	47.69	4266********5292	02323B	12/15/2021
EGNOR, RYAN	HT-009999	2	37.09	5424********1092	753998	12/15/2021
ELDER, PAUL	HT-010342	2	47.69	5539********9942	073095	12/15/2021
ENGLAND, BENJAMIN BEN	HT-010637	2	47.69	4159********7700	047068	12/15/2021
ENGLAND, MICHELLE	HT-010693	2	31.79	4159********1902	073555	12/15/2021
FIXLER, IVY	HT-009825	2	42.39	4060********9952	02334C	12/15/2021
FRALEY, DAKOTA	HT-010705	2	79.49	5178********7079	417787	12/15/2021
GEE, NICOLE	HT-008584	2	37.09	4311********6358	015286	12/15/2021
GILLISPIE, NORMAN	HT-010584	2	31.79	5461********1288	042744	12/15/2021
GOLDSMITH, MARCUS	HT-010614	2	37.09	4440********1713	882563	12/15/2021
GOODEN, SHERI	HT-007584	2	58.29	4072********3200	010274	12/15/2021
GRIMES, LIAM	HT-010751	2	31.79	5243********6118	033634	12/15/2021
HALE, KADEN	HT-010745	2	37.09	4430********1568	709489	12/15/2021
HALL, ZACKARY	HT-010022	2	37.09	3739*******2001	147380	12/15/2021
HALSTEAD, ANNA	HT-010497	2	53.00	5142********3064	02FDCD	12/15/2021
HASSELBACK, RICHARD	HT-010746	2	42.40	4266********9648	02350C	12/15/2021
HAWKINS-NEWSOME, TINA	HT-010801	2	58.30	5467********8991	02350B	12/15/2021
HAYDEN, COREY	HT-009895	2	47.69	4430********8116	508854	12/15/2021
HEIM, RHONDA	HT-010480	2	37.09	6011********6110	01546R	12/15/2021
HINCKLEY, CHARLES	HT-006065	2	26.50	5424********2510	35736P	12/15/2021
HOLDER, GLENDA	HT-010280	2	37.10	5515********2108	929762	12/15/2021
HOLZKNECHT, CHRISTOPHER CH	HT-009945	2	42.40	4430********9898	369967	12/15/2021
HOUSE, BARBARA	HT-005281	2	26.50	3795*******1008	197836	12/15/2021
HOUSTON, SHELBY	HT-010090	2	37.09	4430********3484	359201	12/15/2021
HUTCHINSON, SUZANNE	HT-010448	2	31.79	4311********5069	015813	12/15/2021
JOHNSON, BRIAN	HT-010481	2	37.09	5213********7146	01526P	12/15/2021
JOHNSON, KEITH	HT-010649	2	47.70	4430********1965	782226	12/15/2021
JOHNSTON, AUSTIN	HT-010658	2	90.09	5538********8972	043087	12/15/2021
KAELIN, KATHLEEN	HT-005372	2	26.50	5424********2455	35903P	12/15/2021
KEITH, JONATHON JON	HT-008676	2	58.29	4867********3743	052704	12/15/2021
KIEFER, KENNETH	HT-010734	2	100.69	5461********1742	042745	12/15/2021
KLEBER, DELORES	HT-008426	2	37.09	4856********1186	74579C	12/15/2021
KNUCKLES, RONALD	HT-009919	2	31.79	4159********3361	059700	12/15/2021
KRAUSER, HEATHER	HT-006042	2	21.20	3792*******1006	142484	12/15/2021
KRAUTH, SPENCER	HT-007788	2	31.80	4150********8567	879593	12/15/2021
KRISH, JONATHAN	HT-008502	2	47.69	4430********3898	133776	12/15/2021
LAFOLLETTE, STUART	HT-010330	2	58.29	4000********1374	198627	12/15/2021
LEWIS, NATASHA	HT-010306	2	31.79	5508********3427	911122	12/15/2021
LLOYD, DONNA	HT-010605	2	21.20	4868********7393	02408B	12/15/2021
LUTTRELL, ANDREA	HT-010725	2	58.29	5461********7861	042746	12/15/2021
MAHON, ANDREA	HT-008017	2	37.09	4147********5402	02408D	12/15/2021
MARCELL, CHARLES	HT-004345	2	58.30	5461********7214	042746	12/15/2021
MCCOY, JOSHUA	HT-010224	2	37.09	4616********1896	74660B	12/15/2021
MILLER, JODI	HT-010638	2	37.09	4430********3805	880483	12/15/2021
MOORE, JESSE	HT-010821	2	68.89	4147********8036	02432C	12/15/2021
OLGES, KEVIN	HT-006992	2	90.09	5461********1230	042747	12/15/2021
OLIVER, STACEY	HT-010346	2	79.49	4430********3881	857735	12/15/2021
OTT, JOE	HT-009875	2	31.79	5511********6750	047062	12/15/2021
PATTERSON, MEGAN	HT-010449	2	58.29	4311********9150	015472	12/15/2021
PAYNE, BRIAN	HT-010569	2	31.79	5108********5932	032747	12/15/2021
PUZON, JOSIAH JO	HT-009168	2	31.79	5538********7040	043089	12/15/2021
REDMOND, AARON	HT-010004	2	42.39	4159********7758	047154	12/15/2021
REED, ROBERT	HT-010109	2	68.89	5511********4820	047714	12/15/2021
ROBERTS, JOYCE	HT-000152	2	21.20	5332********2494	CP8GEI	12/15/2021
ROTH, ABBIGAIL	HT-009169	2	42.39	4430********1924	570269	12/15/2021
SABIC, AMANDA	HT-009886	2	68.89	6011********1166	01500R	12/15/2021
SCHAEFER, KAREN	HT-009731	2	37.09	5461********9976	033636	12/15/2021
SEWELL, CHRISTINA	HT-009830	2	47.69	4236********0065	112966	12/15/2021
SHEPHERD, CLIFF	HT-010017	2	47.69	5461********8171	042748	12/15/2021
SMITH, KENDYL	HT-010625	2	37.09	4430********0422	682667	12/15/2021
SMITH, LARRY	HT-009956	2	90.09	4246********7996	02448G	12/15/2021
STARGEL, RICHARD	HT-006723	2	58.29	5461********7146	027322	12/15/2021
UNDERWOOD, JORDAN	HT-010755	2	37.09	5461********2045	042748	12/15/2021
VANVACTOR, JENNIFER	HT-010762	2	68.89	5332********7861	932085	12/15/2021
VILUMS, EDGAR KEVIN	HT-009480	2	31.79	5461********7458	027338	12/15/2021
WALKER, LESZLIE	HT-004363	2	42.39	4388********0044	02442D	12/15/2021
WITTMER, JERRY	HT-009981	2	58.29	5461********7496	033637	12/15/2021

Totals

Count	Card Type	Total
4	American Express	132.48
39	MasterCard	1928.89
46	Visa	2162.02
2	Discover	105.98
0	Other	0.00
		4329.37